|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-023-00185200/2113
(BHAGWANPUR)
|
0513014000NRG24280620230459318
|
29/06/2023
|
PUNYADEV MUKHIYA
|
0513014WL019915
|
PUNYADEV MUKHIYA
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846769
|
|
PUNYADEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHAKA
|
BH-13-014-023-00185300/1530
(BHAGWANPUR)
|
0513014000NRG24280620230459322
|
29/06/2023
|
Samat Mukhiya
|
0513014WL019915
|
Samat Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846733
|
|
Mr. SAMAT MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHAKA
|
BH-13-014-023-00185300/1531
(BHAGWANPUR)
|
0513014000NRG24280620230459323
|
29/06/2023
|
Sita Ram Mukhiya
|
0513014WL019915
|
Sita Ram Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846738
|
|
Sitaram Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAKA
|
BH-13-014-023-00185300/2195
(BHAGWANPUR)
|
0513014000NRG24280620230459333
|
29/06/2023
|
RANI DEVI
|
0513014WL019915
|
RANI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846758
|
|
Mr. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHAKA
|
BH-13-014-023-00185300/2400
(BHAGWANPUR)
|
0513014000NRG24280620230459334
|
29/06/2023
|
RUKMINI DEVI
|
0513014WL019915
|
RUKMINI DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846761
|
|
Ms. RUKHMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHAKA
|
BH-13-014-023-00185300/2678
(BHAGWANPUR)
|
0513014000NRG24280620230459339
|
29/06/2023
|
PRAMILA DEVI
|
0513014WL019915
|
PRAMILA DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846752
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHAKA
|
BH-13-014-023-00185300/3143
(BHAGWANPUR)
|
0513014000NRG24280620230459341
|
29/06/2023
|
Indu Devi
|
0513014WL019915
|
Indu Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846734
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-023-00185300/3544
(BHAGWANPUR)
|
0513014000NRG24280620230459344
|
29/06/2023
|
Rumana Khatoon
|
0513014WL019915
|
Rumana Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846764
|
|
RUMANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-023-00185300/3545
(BHAGWANPUR)
|
0513014000NRG24280620230459345
|
29/06/2023
|
Taranoom Khatoon
|
0513014WL019915
|
Taranoom Khatoon
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846756
|
|
Mrs. TARANNUM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHAKA
|
BH-13-014-023-00185300/3552
(BHAGWANPUR)
|
0513014000NRG24280620230459346
|
29/06/2023
|
Chuliya Devi
|
0513014WL019915
|
Chuliya Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846757
|
|
Mrs. CHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHAKA
|
BH-13-014-023-00185300/3553
(BHAGWANPUR)
|
0513014000NRG24280620230459347
|
29/06/2023
|
Mira Devi
|
0513014WL019915
|
Mira Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846766
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHAKA
|
BH-13-014-023-00185300/3562
(BHAGWANPUR)
|
0513014000NRG24280620230459353
|
29/06/2023
|
Nitu Devi
|
0513014WL019915
|
Nitu Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846765
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHAKA
|
BH-13-014-023-00185300/3563
(BHAGWANPUR)
|
0513014000NRG24280620230459354
|
29/06/2023
|
Prabhu Mukhiya
|
0513014WL019915
|
Prabhu Mukhiya
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846768
|
|
Prabhu Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DHAKA
|
BH-13-014-023-00185300/3566
(BHAGWANPUR)
|
0513014000NRG24280620230459357
|
29/06/2023
|
Rubi Devi
|
0513014WL019915
|
Rubi Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846762
|
|
Mr. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAKA
|
BH-13-014-023-00185300/3574
(BHAGWANPUR)
|
0513014000NRG24280620230459361
|
29/06/2023
|
Mina Devi
|
0513014WL019915
|
Mina Devi
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846760
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAKA
|
BH-13-014-023-00185300/3575
(BHAGWANPUR)
|
0513014000NRG24280620230459362
|
29/06/2023
|
Mina
|
0513014WL019915
|
Mina
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846755
|
|
Ms. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHAKA
|
BH-13-014-023-00185300/3761
(BHAGWANPUR)
|
0513014000NRG24280620230459375
|
29/06/2023
|
VINOD SAH
|
0513014WL019915
|
VINOD SAH
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846737
|
|
Mr. VINOD SAH SO BANWARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHAKA
|
BH-13-014-023-00185300/4568
(BHAGWANPUR)
|
0513014000NRG24280620230459377
|
29/06/2023
|
RINKU DEVI
|
0513014WL019915
|
RINKU DEVI
|
00089
|
CBIN0281076
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846770
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
19
|
DHAKA
|
BH-13-014-023-00185300/3756
(BHAGWANPUR)
|
0513014000NRG24280620230459374
|
29/06/2023
|
SUNITA DEVI
|
0513014WL019915
|
SUNITA DEVI
|
00089
|
CBIN0282423
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846767
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
DHAKA
|
BH-13-014-023-00185300/1862
(BHAGWANPUR)
|
0513014000NRG24280620230459326
|
29/06/2023
|
Ramrati Devi
|
0513014WL019915
|
Ramrati Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846759
|
|
Mr. ramrati devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAKA
|
BH-13-014-023-00185300/1881
(BHAGWANPUR)
|
0513014000NRG24280620230459327
|
29/06/2023
|
Manju Devi
|
0513014WL019915
|
Manju Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846736
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-023-00185300/2401
(BHAGWANPUR)
|
0513014000NRG24280620230459335
|
29/06/2023
|
KALAHI DEVI
|
0513014WL019915
|
KALAHI DEVI
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846763
|
|
KALAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHAKA
|
BH-13-014-023-00185300/784
(BHAGWANPUR)
|
0513014000NRG24280620230459383
|
29/06/2023
|
Ramrati Devi
|
0513014WL019915
|
Ramrati Devi
|
00089
|
CBIN0282424
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846754
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
24
|
DHAKA
|
BH-13-014-023-00185300/3555
(BHAGWANPUR)
|
0513014000NRG24280620230459348
|
29/06/2023
|
Runa Devi
|
0513014WL019915
|
Runa Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846732
|
|
SUNIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAKA
|
BH-13-014-023-00185300/3576
(BHAGWANPUR)
|
0513014000NRG24280620230459363
|
29/06/2023
|
Lalti Devi
|
0513014WL019915
|
Lalti Devi
|
00354
|
PUNB0229200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846731
|
|
DHARNAINDRA MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
DHAKA
|
BH-13-014-023-00185300/1893
(BHAGWANPUR)
|
0513014000NRG24280620230459329
|
29/06/2023
|
Mukesh Kumar
|
0513014WL019915
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846739
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
DHAKA
|
BH-13-014-023-00185200/2137
(BHAGWANPUR)
|
0513014000NRG24280620230459319
|
29/06/2023
|
SURTI DEVI
|
0513014WL019915
|
SURTI DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846772
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-023-00185300/1856
(BHAGWANPUR)
|
0513014000NRG24280620230459325
|
29/06/2023
|
Babita Devi
|
0513014WL019915
|
Babita Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846744
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-023-00185300/1892
(BHAGWANPUR)
|
0513014000NRG24280620230459328
|
29/06/2023
|
Vinod Ray
|
0513014WL019915
|
Vinod Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846735
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-023-00185300/1894
(BHAGWANPUR)
|
0513014000NRG24280620230459330
|
29/06/2023
|
Jangi Ray
|
0513014WL019915
|
Jangi Ray
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846748
|
|
MR JANGI RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-023-00185300/1895
(BHAGWANPUR)
|
0513014000NRG24280620230459331
|
29/06/2023
|
Chhotelal Kumar
|
0513014WL019915
|
Chhotelal Kumar
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846740
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-023-00185300/2564
(BHAGWANPUR)
|
0513014000NRG24280620230459336
|
29/06/2023
|
PUNAM DEVI
|
0513014WL019915
|
PUNAM DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846745
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHAKA
|
BH-13-014-023-00185300/3557
(BHAGWANPUR)
|
0513014000NRG24280620230459350
|
29/06/2023
|
Pramshila Devi
|
0513014WL019915
|
Pramshila Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846741
|
|
MISS PARAMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-023-00185300/3558
(BHAGWANPUR)
|
0513014000NRG24280620230459351
|
29/06/2023
|
Parwati
|
0513014WL019915
|
Parwati
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846746
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHAKA
|
BH-13-014-023-00185300/3568
(BHAGWANPUR)
|
0513014000NRG24280620230459358
|
29/06/2023
|
Sumintra Devi
|
0513014WL019915
|
Sumintra Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846749
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-023-00185300/3569
(BHAGWANPUR)
|
0513014000NRG24280620230459359
|
29/06/2023
|
Chhathiya Devi
|
0513014WL019915
|
Chhathiya Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846742
|
|
MISS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-023-00185300/3571
(BHAGWANPUR)
|
0513014000NRG24280620230459360
|
29/06/2023
|
Pinki Devi
|
0513014WL019915
|
Pinki Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846751
|
|
PinkiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
DHAKA
|
BH-13-014-023-00185300/3579
(BHAGWANPUR)
|
0513014000NRG24280620230459364
|
29/06/2023
|
Nathuni Mukhiya
|
0513014WL019915
|
Nathuni Mukhiya
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846747
|
|
MR NATHUNI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHAKA
|
BH-13-014-023-00185300/3585
(BHAGWANPUR)
|
0513014000NRG24280620230459366
|
29/06/2023
|
Shambha Devi
|
0513014WL019915
|
Shambha Devi
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846753
|
|
SHAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHAKA
|
BH-13-014-023-00185300/4569
(BHAGWANPUR)
|
0513014000NRG24280620230459378
|
29/06/2023
|
RAJAN DEVI
|
0513014WL019915
|
RAJAN DEVI
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846750
|
|
MISS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHAKA
|
BH-13-014-023-00185300/4569
(BHAGWANPUR)
|
0513014000NRG24280620230459379
|
29/06/2023
|
RAMESHWAR CHAUDHARY
|
0513014WL019915
|
RAMESHWAR CHAUDHARY
|
00415
|
SBIN0009345
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846743
|
|
MR RAMESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
42
|
DHAKA
|
BH-13-014-023-00185200/2099
(BHAGWANPUR)
|
0513014000NRG24280620230459317
|
29/06/2023
|
RAMKALI
|
0513014WL019915
|
RAMKALI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846728
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHAKA
|
BH-13-014-023-00185300/1629
(BHAGWANPUR)
|
0513014000NRG24280620230459324
|
29/06/2023
|
JAGU MUKHIYA
|
0513014WL019915
|
JAGU MUKHIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846726
|
|
JAGU MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
DHAKA
|
BH-13-014-023-00185300/2625
(BHAGWANPUR)
|
0513014000NRG24280620230459337
|
29/06/2023
|
LAXMI DEVI
|
0513014WL019915
|
LAXMI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846725
|
|
LAXMIN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-023-00185300/3528
(BHAGWANPUR)
|
0513014000NRG24280620230459343
|
29/06/2023
|
Gita
|
0513014WL019915
|
Gita
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846730
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
DHAKA
|
BH-13-014-023-00185400/2294
(BHAGWANPUR)
|
0513014000NRG24280620230459384
|
29/06/2023
|
Gita Devi
|
0513014WL019915
|
Gita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846729
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-023-00185400/2297
(BHAGWANPUR)
|
0513014000NRG24280620230459385
|
29/06/2023
|
Shri Mati Devi
|
0513014WL019915
|
Shri Mati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846773
|
|
SHRI MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHAKA
|
BH-13-014-023-00185400/2303
(BHAGWANPUR)
|
0513014000NRG24280620230459386
|
29/06/2023
|
Ranju Devi
|
0513014WL019915
|
Ranju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846727
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
49
|
DHAKA
|
BH-13-014-023-00185200/3817
(BHAGWANPUR)
|
0513014000NRG24280620230459320
|
29/06/2023
|
SHABANA KHATUN
|
0513014WL019915
|
SHABANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846716
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHAKA
|
BH-13-014-023-00185300/2015
(BHAGWANPUR)
|
0513014000NRG24280620230459332
|
29/06/2023
|
Khushabu devi
|
0513014WL019915
|
Khushabu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846774
|
|
KHUSHABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHAKA
|
BH-13-014-023-00185300/3012
(BHAGWANPUR)
|
0513014000NRG24280620230459340
|
29/06/2023
|
LALCHUNI DEVI
|
0513014WL019915
|
LALCHUNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846717
|
|
LALCHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHAKA
|
BH-13-014-023-00185300/3527
(BHAGWANPUR)
|
0513014000NRG24280620230459342
|
29/06/2023
|
Laxmi Devi
|
0513014WL019915
|
Laxmi Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846714
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHAKA
|
BH-13-014-023-00185300/3556
(BHAGWANPUR)
|
0513014000NRG24280620230459349
|
29/06/2023
|
Sunil Kumar
|
0513014WL019915
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846720
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHAKA
|
BH-13-014-023-00185300/3565
(BHAGWANPUR)
|
0513014000NRG24280620230459356
|
29/06/2023
|
Anshu Devi
|
0513014WL019915
|
Anshu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846719
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHAKA
|
BH-13-014-023-00185300/3739
(BHAGWANPUR)
|
0513014000NRG24280620230459368
|
29/06/2023
|
RAMABALAK MUKHIA
|
0513014WL019915
|
RAMABALAK MUKHIA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846721
|
|
Mr. RAMBALAK MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHAKA
|
BH-13-014-023-00185300/3741
(BHAGWANPUR)
|
0513014000NRG24280620230459369
|
29/06/2023
|
RINKI DEVI
|
0513014WL019915
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846776
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHAKA
|
BH-13-014-023-00185300/3744
(BHAGWANPUR)
|
0513014000NRG24280620230459370
|
29/06/2023
|
SHAIL DEVI
|
0513014WL019915
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846775
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHAKA
|
BH-13-014-023-00185300/3748
(BHAGWANPUR)
|
0513014000NRG24280620230459371
|
29/06/2023
|
KALAVATI DEVI
|
0513014WL019915
|
KALAVATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846713
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHAKA
|
BH-13-014-023-00185300/3751
(BHAGWANPUR)
|
0513014000NRG24280620230459372
|
29/06/2023
|
IDA KHATUN
|
0513014WL019915
|
IDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846715
|
|
Mrs. Ida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHAKA
|
BH-13-014-023-00185300/3782
(BHAGWANPUR)
|
0513014000NRG24280620230459376
|
29/06/2023
|
Rani Kumari
|
0513014WL019915
|
Rani Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846722
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAKA
|
BH-13-014-023-00185300/4610
(BHAGWANPUR)
|
0513014000NRG24280620230459380
|
29/06/2023
|
SHANKAR UKHIYA
|
0513014WL019915
|
SHANKAR UKHIYA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846724
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHAKA
|
BH-13-014-023-00185300/4611
(BHAGWANPUR)
|
0513014000NRG24280620230459381
|
29/06/2023
|
DHIRAJ KUMAR
|
0513014WL019915
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846723
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHAKA
|
BH-13-014-023-00185300/763
(BHAGWANPUR)
|
0513014000NRG24280620230459382
|
29/06/2023
|
bhagwan
|
0513014WL019915
|
bhagwan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846718
|
|
BHAGWAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
64
|
DHAKA
|
BH-13-014-023-00185300/2676
(BHAGWANPUR)
|
0513014000NRG24280620230459338
|
29/06/2023
|
Jeewani Devi
|
0513014WL019915
|
Jeewani Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962846771
|
|
Mrs. JEEWANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|